| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2608001WL008081 | PB-08-001-075-001/8 | 2 | SHEELA | 2608001075/DP/120644 | NURRSARY WORK BY FOREST DETT. VILL DONAL | 4409 | 2608001000NRG23251120220101486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2608001_251122APB_FTO_83623 | 101486 |
| 2608001WL0008460 | PB-08-001-075-001/8 | 2 | SHEELA | 2608001075/DP/120644 | NURRSARY WORK BY FOREST DETT. VILL DONAL | 4409 | 2608001000NRG23051220220105574 | Processed | | 10/12/2022 | PB2608001_051222FTO_86981 | 105574 |